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 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 65,250 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 141,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,647 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 30,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:06 AM. |