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/1 | Expenditures | 34,900 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 45,995 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 147,321 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:12 PM. |