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 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 155,729 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 66,538 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 53,502 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 55,222 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:22 AM. |