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 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,314 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,106 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 82,452 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 82,250 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 52,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:33 AM. |