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 | 02/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,826 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,212 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,700 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,233 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,674 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:25 PM. |