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 | 07/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 95,954 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 95,236 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/19 | Expenditures | 95,957 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/20 | Expenditures | 89,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:47 PM. |