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 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,998 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,075 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 26,432 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:11 AM. |