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 | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 42,657 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 42,775 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 42,480 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/20 | Expenditures | 42,480 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 85,196 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/44 | Receipt Cancellation | 839,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:25 AM. |