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 | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,328 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 48,587 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:05 AM. |