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 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,814 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,271 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,760 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 34,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:19 AM. |