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 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,870 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,900 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,875 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:38 PM. |