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 | 23/02/2021 | 4THSFC/2020-21/P/39 | Expenditures | 2,916 | ||||||||||
Select activity nature | 23/02/2021 | 4THSFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/02/2021 | 4THSFC/2020-21/P/41 | Expenditures | 20,100 | ||||||||||
Select activity nature | 23/02/2021 | 4THSFC/2020-21/P/42 | Expenditures | 34,767 | ||||||||||
Select activity nature | 23/02/2021 | 4THSFC/2020-21/P/43 | Expenditures | 7,300 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:25 PM. |