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 | 21/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 147,000 | ||||||||||
Select activity nature | 21/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 11:19:05 PM. |