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 | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 174,418 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,980 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,288 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,089 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,517 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 142,287 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,981 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:55 PM. |