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 | 03/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 84,900 | ||||||||||
Select activity nature | 03/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 59,189 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 26,540 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:07 PM. |