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 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 48,582 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 132,538 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 57,014 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,700 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:25 AM. |