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 | 07/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,153 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,878 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 112,666 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,970 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,503 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 26,691 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 52,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:17 AM. |