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 | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 54,530 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/60 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/61 | Expenditures | 4,910 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 54,550 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:59 AM. |