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 | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,910 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 77,948 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,790 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:43 PM. |