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 | 03/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,570 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,580 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,740 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,610 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 224,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:59 AM. |