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 | 02/04/2020 | 4THSFC/2020-21/P/39 | Expenditures | 685,857 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,496 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,214 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:51 AM. |