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 | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,681 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,297 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,457 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,398 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,494 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,008 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,008 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,008 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:22 AM. |