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 | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,270 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,148 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 105,852 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:23 PM. |