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 | 10/01/2021 | XVFC/2020-21/P/17 | Expenditures | 149,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,118 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:22 PM. |