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 | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 229,036 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,740 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,220 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:36 AM. |