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 | 18/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,214 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,262 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 40,804 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 7,098 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:01 PM. |