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 | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,237 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,313 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,919 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:29 AM. |