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 | XVFC/2020-21/P/8 | Expenditures | 63,645 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,975 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,006 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:52 PM. |