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 | 14/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 53,225 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 39,622 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/19 | Expenditures | 69,180 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/20 | Expenditures | 54,975 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/21 | Expenditures | 25,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:59 AM. |