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 | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,250 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 425 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,162 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,576 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 472 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 850 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:51 PM. |