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 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 57,296 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,102 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,760 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:43 PM. |