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 | 4THSFC/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,924 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 74,175 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,680 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:29 AM. |