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 | 03/11/2020 | 3SFC/2020-21/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/11/2020 | 3SFC/2020-21/P/66 | Expenditures | 43,500 | ||||||||||
Select activity nature | 10/11/2020 | 3SFC/2020-21/P/67 | Expenditures | 26,380 | ||||||||||
Select activity nature | 12/11/2020 | 3SFC/2020-21/P/68 | Expenditures | 13,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:43 PM. |