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 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,920 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 43,120 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 154,921 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,040 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:36 PM. |