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 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 767 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,393 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,562 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,733 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,605 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:36 PM. |