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 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 104,546 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:00 PM. |