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 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,760 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,890 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 51,700 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 69,959 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,433 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,600 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:53 PM. |