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 | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 133,213 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 133,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:00 AM. |