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 | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,648 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,485 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,963 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 63,365 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:34 PM. |