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 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,520 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 26,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:40 PM. |