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 | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 104,250 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 53,400 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 204,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 190,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:45 AM. |