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 | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,620 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,880 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,550 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,640 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 22,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:40 AM. |