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 | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,466 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,530 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,450 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:50 PM. |