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 | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 273,509 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,022,865 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 99,154 | ||||||||||
Select activity nature | 31/03/2021 | SFCC/2020-21/P/31 | Expenditures | 662,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:55 PM. |