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 | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,780 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:19 AM. |