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 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 257,300 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 52,954 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/128 | Expenditures | 53,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/129 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/130 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:42 AM. |