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 | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 137,039 | ||||||||||
Select activity nature | 25/11/2020 | TSC/2020-21/P/4 | Expenditures | 248,383 | ||||||||||
Select activity nature | 25/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 49,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:07 AM. |