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 | 24/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 41,980 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,751 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:45 AM. |