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 | 05/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 767 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,605 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:43 AM. |