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 | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,620 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,059 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,850 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 57,862 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 68,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:44 PM. |