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 | 01/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 133,182 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 48,620 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 43,542 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,336 | ||||||||||
Select activity nature | 31/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:06 AM. |