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 | 21/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 52,282 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 56,693 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,211 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,514 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:00 AM. |