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 | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,685 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,315 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 116,102 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 102,169 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,468 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 62,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:56 PM. |