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 | 01/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,760 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,208 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,840 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,540 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 21,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:36 AM. |