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 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 30,033 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 22,143 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 42,372 | ||||||||||
Select activity nature | 16/12/2020 | SFCV/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:03 AM. |