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 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 153,526 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,044 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 172,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:05 PM. |