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 | 02/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,460 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,190 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 759 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 79,480 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,308 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:49:05 AM. |