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 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,829 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,200 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 176,245 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,848 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 76,313 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:48 AM. |