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 | 01/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,344 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,728 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,828 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:37 PM. |