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 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,230 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 80,437 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,240 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:04 PM. |