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 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,668 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,280.2 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,968 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:11 PM. |