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 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,300 | ||||||||||
Select activity nature | 18/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 128,400 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 190,609 | ||||||||||
Select activity nature | 18/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 37,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:12 AM. |