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 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 112,927 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,843 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:16 AM. |