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 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,493 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,068 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,080 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,271 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 79,233 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,367 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,947 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,765 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,060 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 92,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:07 AM. |