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 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,739 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,770 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,770 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,215 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,570 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,570 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,215 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:23 AM. |