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 | 12/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 108,073 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 120,438 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,470 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 108,740 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,200 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:34 PM. |