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 | 22/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,590 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,282 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,513 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:40 AM. |