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/4 | Expenditures | 20,425 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 36,160 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,793 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,080 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:31 PM. |