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 | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,260 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,012 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,033 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 60,050 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 82,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:50 PM. |