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 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 88,948 | ||||||||||
Select activity nature | 24/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 57,151 | ||||||||||
Select activity nature | 24/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 38,778 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 29,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:05 AM. |