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 | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:52 PM. |