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 | 29/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 49,386 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 75,446 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 75,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:11 PM. |