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 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,780 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 156,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:08 AM. |