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 | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,007 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,178 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:01 AM. |