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 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,273 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,250 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,100 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,856 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,672 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:07 AM. |