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 | 04/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 36,628 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 91,500 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 12,570 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:34 AM. |