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 | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 378,735 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 197,198 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 269,586 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,900 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:04 PM. |