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 | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,726 | ||||||||||
Select activity nature | 25/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:06 PM. |