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 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,940 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,400 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:43 AM. |