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 | 02/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:57 AM. |