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 | 02/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,350 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,340 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 121,210 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 94,300 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:34 PM. |