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 | 26/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 58,944 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 59,835 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 140,950 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 312,983 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 301,777 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 125,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:27 PM. |