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 | 04/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,900 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,176 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,891 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,833 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,916 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:14 AM. |