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 | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,318 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,210 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,445 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:44 PM. |