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 | 05/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 30,823 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 70,840 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 13,980 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 33,756 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 49,406 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:02 PM. |