Voucher Wise Summary Report
Opening Balance | 228,899.72 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,427 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,784 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,070 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:17 PM. |