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 | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 512,659 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 64,696 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 109,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 10:20:13 AM. |