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 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 56,983 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,740 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 28,202 | ||||||||||
Select activity nature | 25/09/2020 | SAS/2020-21/P/2 | Expenditures | 604,800 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:01 AM. |