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 | 11/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 77,227 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 62,287 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 94,405 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,514 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:31 PM. |