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 | 26/02/2021 | 5THSFC/2020-21/P/38 | Expenditures | 200 | ||||||||||
Select activity nature | 26/02/2021 | 5THSFC/2020-21/P/39 | Expenditures | 103,530 | ||||||||||
Select activity nature | 26/02/2021 | 5THSFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,020 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/17 | Expenditures | 680 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/18 | Expenditures | 755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:08 AM. |