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 | 06/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,200 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 48,900 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 27,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:35 AM. |