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 | 21/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/50 | Expenditures | 35,200 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/51 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:03 AM. |