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 | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 249,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,187,601 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 44,025 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 371,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:16 PM. |