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 | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,920 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 286,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:03 PM. |