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 | 07/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 19,958 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 19,958 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 19,958 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 19,958 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 144,370 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:59 AM. |