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 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,120 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,707 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,000 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:07 PM. |