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 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,200 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 64,320 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,128 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 95,736 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,920 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,890 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:58 PM. |