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 | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,363 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,826 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,287 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:50 AM. |