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 | 16/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 149,888 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 45,592 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 191,433 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:23 AM. |