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 | 02/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,620 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,832 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 53,865 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,213 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,363 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:11 PM. |