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/16 | Expenditures | 38,327 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 212,015 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,300 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:07 PM. |