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 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 608,712 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 709,610 | ||||||||||
Select activity nature | 24/03/2021 | OWN/2020-21/P/1 | Expenditures | 172,950 | ||||||||||
Select activity nature | 24/03/2021 | SFCC/2020-21/P/1 | Expenditures | 575,773 | ||||||||||
Select activity nature | 24/03/2021 | SFCC/2020-21/P/2 | Expenditures | 472,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:16 PM. |