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 | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,747 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,657 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,181 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,014 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,198 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,876 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,861 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:58 PM. |