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 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 101,696 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 80,178 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 141,600 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:33 PM. |