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 | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 53,142 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,560 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:32 PM. |