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/60 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,198 | ||||||||||
Select activity nature | 24/03/2021 | MPLADS/2020-21/P/3 | Expenditures | 1,920 | ||||||||||
Select activity nature | 24/03/2021 | MPLADS/2020-21/P/4 | Expenditures | 16,008 | ||||||||||
Select activity nature | 24/03/2021 | SDRF/2020-21/P/2 | Expenditures | 2,080 | ||||||||||
Select activity nature | 24/03/2021 | SDRF/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:13 AM. |