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 | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 23,530 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 21,131 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:50 PM. |