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 | 14/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,680 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 46,250 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,450 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 792 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:32 PM. |