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 | 06/02/2021 | 4THSFC/2020-21/P/155 | Expenditures | 717,402 | ||||||||||
Select activity nature | 06/02/2021 | 4THSFC/2020-21/P/156 | Expenditures | 806,893 | ||||||||||
Select activity nature | 08/02/2021 | 4THSFC/2020-21/P/151 | Expenditures | 500,241 | ||||||||||
Select activity nature | 08/02/2021 | 4THSFC/2020-21/P/157 | Expenditures | 384,545 | ||||||||||
Select activity nature | 08/02/2021 | 4THSFC/2020-21/P/159 | Expenditures | 521,805 | ||||||||||
Select activity nature | 08/02/2021 | 4THSFC/2020-21/P/172 | Expenditures | 164,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:29 PM. |