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 | 06/01/2021 | SFCC/2020-21/P/4 | Expenditures | 315,072 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/2 | Expenditures | 450,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:58 AM. |