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 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 31,981 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 43,776 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 69,912 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 141,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:53 AM. |