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/7 | Expenditures | 18,648 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,118 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,520 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,600 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:31 AM. |