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 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 215,846 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 186,467 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,460 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 177,695 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 237,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:06 AM. |