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 | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 29,340 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 41,642 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:52 PM. |