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 | 19/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 13,950 | ||||||||||
Select activity nature | 19/02/2021 | ASV/2020-21/P/2 | Expenditures | 428,832 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 149,143 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 47,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:24 AM. |