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/12 | Expenditures | 14,976 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 50,615 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,660 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,289 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,307 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:31 AM. |