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 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 365,332 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,582 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 122,834 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:56 PM. |