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 | SFC/2020-21/P/6 | Expenditures | 69,069 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 107,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 286,353 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 55,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:14 PM. |