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 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,950 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:47 PM. |