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 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,253 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,326 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 22,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:32 PM. |