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 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,670 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,600 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 42,225 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 212,946 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 34,890 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 167,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:14 PM. |