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 | 12/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,498 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 72 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 9,723 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 199 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 33,972 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 694 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 41,030 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:31 AM. |