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 | 03/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,800 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:26 AM. |