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 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,360 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,925 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 127,774 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:27 AM. |