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 | 02/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,780 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,990 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,890 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 146,900 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:21 AM. |