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 | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,929 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,391 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,100 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 85,100 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:11 AM. |