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 | 25/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 6,198 | ||||||||||
Select activity nature | 26/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 10,809 | ||||||||||
Select activity nature | 26/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 5,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:54 AM. |