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 | 04/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 127,680 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 8,550 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 30,123 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 16,123 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 44,547 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 36,060 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 138,320 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:06 AM. |