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 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,924 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,193 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,193 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 30,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:58 PM. |