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 | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 11,289 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,458 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,737 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:39 AM. |