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/15 | Expenditures | 48,181 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,852 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 46,546 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,106 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:20 PM. |