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 | 23/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 277,900 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 112,405 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 96,294 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 48,590 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 48,590 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:57 PM. |