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 | 11/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 19,814 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 32,997 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 36,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:00 PM. |