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/31 | Expenditures | 42,325 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,745 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,290 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 16,570 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:19 AM. |