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 | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 25,449 | ||||||||||
Select activity nature | 15/01/2021 | SFCV/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/01/2021 | SFCV/2020-21/P/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/01/2021 | SFCV/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:13 PM. |