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 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,509 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 21,521 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/01/2021 | SFCC/2020-21/P/28 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:19 PM. |