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 | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,210 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 25,908 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 163,144 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,990 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:44 AM. |