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 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 85,194 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 91,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:45 PM. |