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 | 26/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 40,885 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,954 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,202 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,755 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:47 PM. |