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 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,241 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,032 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,570 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,523 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:28 AM. |