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 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,525 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 27,864 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 29,506 | ||||||||||
Select activity nature | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 14,075 | ||||||||||
Select activity nature | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:02 PM. |