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 | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,214 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 73,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:55 AM. |