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 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 14,370 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 806,583 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/1 | Expenditures | 560,115 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 473,348 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,415,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:07 AM. |