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 | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,800 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,970 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,100 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:29 AM. |