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 | 01/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 178,506 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,472 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 27,600 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 246,577 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 147,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:39 AM. |