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/1 | Expenditures | 873,617 | ||||||||||
Select activity nature | 24/03/2021 | OWN/2020-21/P/1 | Expenditures | 226,605 | ||||||||||
Select activity nature | 24/03/2021 | SFCC/2020-21/P/1 | Expenditures | 458,007 | ||||||||||
Select activity nature | 24/03/2021 | SFCC/2020-21/P/2 | Expenditures | 458,008 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 810,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:34 AM. |