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 | 06/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 89,524 | ||||||||||
Select activity nature | 10/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 3,815 | ||||||||||
Select activity nature | 14/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 25,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:32 PM. |