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 | 42,900 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,525 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,678 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,690 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,642 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:05 AM. |