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 | 29/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 54,268 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 39,529 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 12,261 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,958 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 18,904 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:51 PM. |