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 | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,556 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 94,217 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:10 AM. |