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 | 28/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,497 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,047 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 85,988 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,008 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,352 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,940 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,622 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:49 AM. |