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 | 11/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,180 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,248 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 180,201 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,157 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 126,162 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,320 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 82,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:16 PM. |