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 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 59,484 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,486 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,640 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/111 | Expenditures | 99,540 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/112 | Expenditures | 99,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:36 PM. |