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 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 119,411 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,844 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:32 AM. |