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 | 04/01/2021 | 4THSFC/2020-21/P/26 | Expenditures | 72,980 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 481,236 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 682,914 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 157,833 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 189,788 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 351,508 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 59,875 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 269,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:44 PM. |