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 | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 73,080 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 82,153 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,520 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:54 AM. |