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 | 09/02/2021 | 4THSFC/2020-21/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/129 | Expenditures | 95,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/130 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/35 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:55 AM. |