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 | 11/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 1,737 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 82,598 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 77,823 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 25,326 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 20,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:39 AM. |