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 | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,608 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 767 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,208 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,569 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,223 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:41 PM. |