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 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,080 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 224,735 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 96,255 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 104,075 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 64,450 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 132,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:44 PM. |