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 | 19/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 22,989 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 23,190 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 22,989 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:04 PM. |