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 | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 139,778 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,449 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:20 PM. |