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 | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,662 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,638 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 60,112 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,566 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,700 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,499 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:53 PM. |