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 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,425 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,725 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,270 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,290 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,450 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 64,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:55 AM. |