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 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,089 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,360 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 121,572 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,797 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,860 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,285 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:20 AM. |