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 | 01/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 45,400 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 69,756 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/16 | Expenditures | 57,862 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:59 PM. |