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 | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 55,976 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 64,102 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,995 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,024 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,120 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,440 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:44 PM. |