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 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 66,877 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,911 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,523 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,809 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,362 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:08 AM. |