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 | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 90,470 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,201 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 50,315 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 16,362 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,880 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 29,210 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:27 AM. |