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 | 15/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/20 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/21 | Expenditures | 22,920 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/22 | Expenditures | 22,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:17 PM. |