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 | 03/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 158,188 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,296 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,504 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,599 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 82,680 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,019 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 75,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:50 AM. |