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 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,500 | ||||||||||
Select activity nature | 24/10/2020 | RGSA/2020-21/P/7 | Expenditures | 198,635 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:22:08 PM. |