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 | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,520 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 63,833 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:32 PM. |