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 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:33 PM. |