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 | 13/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,550 | 13/05/2020 | 4THSFC/2020-21/C/3 | 38,375 | |||||||
Select activity nature | 13/05/2020 | 4THSFC/2020-21/P/89 | Expenditures | 38,375 | 13/05/2020 | 4THSFC/2020-21/C/4 | 32,550 | |||||||
Select activity nature | 13/05/2020 | 4THSFC/2020-21/P/90 | Expenditures | 41,641 | 13/05/2020 | 4THSFC/2020-21/C/5 | 41,641 | |||||||
Select activity nature | 13/05/2020 | 4THSFC/2020-21/P/91 | Expenditures | 159,600 | 13/05/2020 | 4THSFC/2020-21/C/6 | 51,352 | |||||||
Select activity nature | 13/05/2020 | 4THSFC/2020-21/P/92 | Expenditures | 51,352 | 13/05/2020 | 4THSFC/2020-21/C/7 | 159,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:48 AM. |