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 | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,850 | ||||||||||
Select activity nature | 11/01/2021 | SFCV/2020-21/P/4 | Expenditures | 24,075 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/23 | Expenditures | 189,072 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 318,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:44 PM. |