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 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,526 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,130 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,157 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:21 AM. |