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 | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,320 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,006 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,025 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,992 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,638 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:39 AM. |