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 | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 768,799 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 448,986 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,804 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,902 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,709 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:43 AM. |