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 | 16/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 334,725 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 137,879 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 251,630 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 366,574 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 74,600 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 611,696 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:06 AM. |