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 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 380 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 137,182 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:34 PM. |