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 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 121,038 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,185 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,921 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,743 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 71,654 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:07 PM. |