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 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,619 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,133 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,070 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,570 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 82,919 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,284 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,278 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:32 PM. |