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 | 06/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,998 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,038 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,260 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 74,550 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:44 AM. |