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 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,129 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,824 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,824 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 36,233 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:41 AM. |