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 | 03/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 6,330 | ||||||||||
Select activity nature | 08/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 32,367 | ||||||||||
Select activity nature | 19/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 8,090 | ||||||||||
Select activity nature | 24/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 9,080 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 91,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:43 AM. |