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 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 187,427 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,350 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 59,500 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:47 PM. |