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 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 239,200 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 180,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,000,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:00 AM. |