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 | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 51,960 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 112,910 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 105,510 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:08 PM. |