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 | 07/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 117,257 | ||||||||||
Select activity nature | 07/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 206,835 | ||||||||||
Select activity nature | 07/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 68,200 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 106,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:42 AM. |