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 | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 48,569 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,904 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:15 AM. |