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 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,700 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 174,904 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 381,390 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,444 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:13 PM. |