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 | 02/01/2021 | SFCV/2020-21/P/20 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 32,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 14,070 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 49,478 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 7,090 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:43 AM. |