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 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,105 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,705 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,129 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,422 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:10 PM. |