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 | 12/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 81,297 | ||||||||||
Select activity nature | 12/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 74,041 | ||||||||||
Select activity nature | 12/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 32,610 | ||||||||||
Select activity nature | 25/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 114,790 | ||||||||||
Select activity nature | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:13:34 AM. |