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 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 251,452 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 179,340 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 553,876 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 305,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:11 AM. |