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 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,865 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,236 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:43 AM. |