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 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,019 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,948 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 109,829 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:34 PM. |