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 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,650 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,266 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,056 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:07 AM. |