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 | 16/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,239 | 16/12/2020 | FFC/2020-21/C/5 | 1,000,000 | |||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,300 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/41 | Expenditures | 102,538 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 408,201 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:01 AM. |