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 | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,979 | ||||||||||
Select activity nature | 16/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 69,524 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 147,174 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 47,165 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:45 AM. |