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 | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 110,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,600 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 180,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:01 AM. |