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 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,659 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,763 | ||||||||||
Select activity nature | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 84,688 | ||||||||||
Select activity nature | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,923 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:40 PM. |