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 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,029 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 185,081 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,223 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 120,391 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 131,391 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 150,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:15 AM. |