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/5 | Expenditures | 120,655 | ||||||||||
Select activity nature | 02/01/2021 | SFC/2020-21/P/6 | Expenditures | 169,360 | ||||||||||
Select activity nature | 02/01/2021 | SFC/2020-21/P/7 | Expenditures | 92,747 | ||||||||||
Select activity nature | 02/01/2021 | SFC/2020-21/P/8 | Expenditures | 118 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 36,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:42 PM. |