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 | 23/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 105,662 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 176,291 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 202,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:46 PM. |