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 | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 75,375 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,688 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 93,213 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,286 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 64,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:53 AM. |