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 | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 73,160 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,216 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,800 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:31 PM. |