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 | 18/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 53,640 | ||||||||||
Select activity nature | 21/09/2020 | 5THSFC/2020-21/P/14 | Expenditures | 69,000 | ||||||||||
Select activity nature | 22/09/2020 | 5THSFC/2020-21/P/15 | Expenditures | 7,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:12 AM. |