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 | 03/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,924 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,050 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,896 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 29,032 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 20,502 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:04 AM. |