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 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 198,943 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,236 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,100 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,972 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:07 PM. |