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 | 03/09/2020 | F4/2020-21/P/15 | Expenditures | 315,000 | ||||||||||
Select activity nature | 14/09/2020 | F4/2020-21/P/16 | Expenditures | 71,398 | ||||||||||
Select activity nature | 23/09/2020 | F4/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2020 | F4/2020-21/P/18 | Expenditures | 67,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:54 PM. |