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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,375 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,679 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,331 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,557 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:32 PM. |