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 | 11/01/2021 | 4THSFC/2020-21/P/31 | Expenditures | 240,697 | ||||||||||
Select activity nature | 11/01/2021 | 4THSFC/2020-21/P/32 | Expenditures | 387,363 | ||||||||||
Select activity nature | 11/01/2021 | 4THSFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/01/2021 | 4THSFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2021 | 4THSFC/2020-21/P/35 | Expenditures | 98,918 | ||||||||||
Select activity nature | 25/01/2021 | 4THSFC/2020-21/P/36 | Expenditures | 98,000 | ||||||||||
Select activity nature | 25/01/2021 | 4THSFC/2020-21/P/37 | Expenditures | 292,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:04 AM. |