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 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,521 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,045 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,537 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,673 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:20 AM. |