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 | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,414 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 89,580 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 82,411 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,957 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:00 AM. |