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 | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,119 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:42 PM. |