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 | 03/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 91,670 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 81,560 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 244,631 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:54 PM. |