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 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 23,256 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 69,288 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:10 AM. |