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 | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,050 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,526 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 61,010 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 63,242 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:02 AM. |