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 | 02/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,863 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 122,770 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 8,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:44 PM. |