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 | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,934 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,552 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,130 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,099 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,783 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 132,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:14 PM. |