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 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 45,100 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:22 PM. |