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 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 257,347 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,253 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,509 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,065 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:54 PM. |