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 | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 755,317 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 159,866 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 58,300 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:19 AM. |