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 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 69,068 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,210 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,135 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:28 AM. |