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 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/11 | Expenditures | 192,445 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,321 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 67,738 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 225,200 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 181,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:08 PM. |