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 | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 8,706 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/29 | Expenditures | 419 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,741 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/19 | Expenditures | 8,450 | ||||||||||
Select activity nature | 24/01/2021 | OWN/2020-21/P/20 | Expenditures | 22,427 | ||||||||||
Select activity nature | 24/01/2021 | OWN/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:42 AM. |