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 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 133,901 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,700 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:57 PM. |