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 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 362,142 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,300 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:05 AM. |