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 | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 207,108 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 81,932 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 84,089 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,656 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 80,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:23 AM. |