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 | 28/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 13,615 | ||||||||||
Select activity nature | 28/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/23 | Expenditures | 20,034 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:35 AM. |