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 | 02/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,070 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,120 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:09 AM. |