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 | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,780 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:29 PM. |