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 | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,700 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 16,685 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/1 | Expenditures | 610,360 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/2 | Expenditures | 41,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:16 AM. |