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 | 09/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 17,425 | ||||||||||
Select activity nature | 09/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/34 | Expenditures | 21,097 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/35 | Expenditures | 19,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:51 PM. |