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 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 172,937 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,500 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 71,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:07 PM. |