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 | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/15 | Expenditures | 186,656 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/16 | Expenditures | 94,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:34 AM. |