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 | 08/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:56 AM. |