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 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 212,907 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 259,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:34 AM. |