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 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,908 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 169,050 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 136,590 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 100,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:10 PM. |