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 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,320 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:40 AM. |