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 | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,339 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,518 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,320 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:54 PM. |