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 | 03/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 54,400 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 116,209 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,400 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,092 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,620 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 111,804 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,861 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:06 AM. |