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 | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,660 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,867 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:29 AM. |