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 | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 245,412 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,908 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 58,833 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,177 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:38 PM. |