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 | 03/01/2021 | XVFC/2020-21/P/9 | Expenditures | 48,750 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/20 | Expenditures | 11,375 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:30 AM. |