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 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 159,599 | ||||||||||
Select activity nature | 19/03/2021 | TPDF/2020-21/P/17 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/03/2021 | TPDF/2020-21/P/18 | Expenditures | 13,165 | ||||||||||
Select activity nature | 19/03/2021 | TPDF/2020-21/P/19 | Expenditures | 12,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:49 PM. |