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 | 01/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,628 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,686 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 62,728 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 62,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:41 AM. |