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 | 05/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/8 | Expenditures | 201,924 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/9 | Expenditures | 22,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:23 PM. |