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 | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 153,811 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,322 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,126 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,710 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,590 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:08 AM. |