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 | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,282 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 149,830 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,554 | ||||||||||
Select activity nature | 16/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 816 | ||||||||||
Select activity nature | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 120,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:07 AM. |