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 | 11/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 209,732 | ||||||||||
Select activity nature | 11/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 82,685 | ||||||||||
Select activity nature | 11/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 160,267 | ||||||||||
Select activity nature | 11/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 255,606 | ||||||||||
Select activity nature | 18/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 151,954 | ||||||||||
Select activity nature | 25/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 781,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 11:39:45 PM. |