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 | 16/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,485 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,113 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,127 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 90,132 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,594 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,896 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,905 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,868 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:39 PM. |