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 | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,020 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:58 AM. |