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 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,250 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 75,026 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,917 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 88,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:23 AM. |