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 | SFCC/2020-21/P/15 | Expenditures | 12,913 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 29,263 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 160,851 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/17 | Expenditures | 54,630 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 74,452 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:44 PM. |