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 | 23/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 154,102 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 51,025 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 176,936 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 72,766 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 31,475 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 115,526 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 144,024 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 64,150 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 12,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:35 AM. |