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 | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,701 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,183 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,568 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:02 AM. |