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 | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,516 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,158 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:20 PM. |