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 | 09/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,907 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 235,381 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 130,645 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 300,560 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 98,223 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 379,490 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 311,335 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 298,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:49 AM. |