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 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 58,800 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 85,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/15 | Expenditures | 44,250 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:35 PM. |