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 | 07/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,628 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,628 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:20 PM. |