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 | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Select activity nature | 03/02/2021 | SFCC/2020-21/P/20 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 12,158 | ||||||||||
Select activity nature | 08/02/2021 | SFCC/2020-21/P/22 | Expenditures | 240,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:37 AM. |