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 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,650 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,050 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 71,445 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 69,006 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,265 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,196 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 107,742 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,777 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:03 AM. |