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 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 111,602 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 110,165 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,190 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 166,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:01 PM. |