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 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,167 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 35,100 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 102,978 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 159,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:10 PM. |