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 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 140,672 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 198,464 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 157,225 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 21,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:08 AM. |