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 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,747 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,327 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,328 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,382 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 128,758 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 66,700 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:35 PM. |