Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,399 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,235 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,482 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 146,700 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 23,331 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,462 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 23,013 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:06 AM. |