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 | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,370 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,422 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:41 PM. |