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 | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 51,992 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,369 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:18 PM. |