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 | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,120 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:39 PM. |