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 | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,232 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 55,328 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 99,800 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,100 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,885 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,800 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 63,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:13 AM. |