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 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,265 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,580 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,431 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 134,613 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 54,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:30 AM. |