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 | 20/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 69,750 | ||||||||||
Select activity nature | 20/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 17,032 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,957 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,210 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,103 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 80,391 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,256 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 21,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:42 PM. |