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 | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 163,600 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:35 AM. |