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 | 31/01/2021 | FFC/2020-21/P/19 | Expenditures | 48,008.35 | 01/01/2021 | FFC/2020-21/C/1 | 289,624.35 | |||||||
Select activity nature | 31/01/2021 | OWN/2020-21/P/12 | Expenditures | 100,244 | ||||||||||
Select activity nature | 31/01/2021 | OWN/2020-21/P/13 | Expenditures | 914.5 | ||||||||||
Select activity nature | 31/01/2021 | OWN/2020-21/P/14 | Expenditures | 13,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:26 PM. |