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 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 111,328 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,328 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,012 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 110,621 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:20 AM. |