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 | 16/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 46,658 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 53,704 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 50,450 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 188,495 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 213,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:02 PM. |