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 | 23/06/2020 | 4THSFC/2020-21/P/87 | Expenditures | 35,004 | 23/06/2020 | 4THSFC/2020-21/C/8 | 148,200 | |||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/88 | Expenditures | 148,200 | 23/06/2020 | 4THSFC/2020-21/C/9 | 35,004 | |||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,390 | 25/06/2020 | 4THSFC/2020-21/C/10 | 27,390 | |||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 54,792 | 25/06/2020 | 4THSFC/2020-21/C/11 | 54,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:51 AM. |