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 | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 735 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 48,154 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,616 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 152,557 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 150,966 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:27 AM. |