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/14 | Expenditures | 15,370 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,162 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,658 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,500 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:40 AM. |