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 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,621 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 57,097 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 2,406 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,120 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:46 PM. |