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 | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,837 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 61,854 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 161,039 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 86,550 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 48,795 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 92,883 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 151,412 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 56,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:34 PM. |