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 | 20/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,530 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 188,859 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 116,314 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,356 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:09 PM. |