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 | 13/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,056 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,454 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,720 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 75,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:01 PM. |