Voucher Wise Summary Report
Opening Balance | 242,635.27 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Label.VoucherAmtRs | Voucher Date | Voucher No | Voucher Type | Label.VoucherAmtRs | Case Record | Voucher Date | Voucher No | Label.VoucherAmtRs | Voucher Date | Voucher No | Label.VoucherAmtRs |
Select activity nature | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 57,750 | ||||||||||
Select activity nature | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:00 AM. |