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 | 05/05/2020 | 4THSFC/2020-21/P/82 | Expenditures | 3,909 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,285 | ||||||||||
Select activity nature | 22/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 152,413 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/83 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,900 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,077 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,834 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:07 AM. |