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/17 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,850 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,780 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:54 AM. |