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 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 10,140 | ||||||||||
Select activity nature | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 71,247 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,980 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 67,700 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:27 AM. |