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 | 02/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 64,613 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 126,199 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 76,253 | ||||||||||
Select activity nature | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,943 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:56 PM. |