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 | 25/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 47,500 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 112,500 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 55,200 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:58 AM. |