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 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,701 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,008 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 174,421 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,938 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 217,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:10 PM. |