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 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,233 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:08 AM. |