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 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 71,428 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 90,037 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,200 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:32 PM. |