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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 55,404 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,438 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,723 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 125,605 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 81,435 | ||||||||||
Select activity nature | 31/07/2020 | RGSA/2020-21/P/2 | Expenditures | 239,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:41 PM. |