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/109 | Expenditures | 18,623 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/110 | Expenditures | 39,738 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/111 | Expenditures | 6,076 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/112 | Expenditures | 12,556 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/113 | Expenditures | 17,316 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/114 | Expenditures | 2,506 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/116 | Expenditures | 31,592 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/117 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:08 AM. |