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 | 11/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 48,300 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,603 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 164,700 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,341 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 117,280 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,572 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 93,413 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 64,633 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,522 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 89,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:41 PM. |