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 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,600 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:55 AM. |