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 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/43 | Expenditures | 59,375 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/44 | Expenditures | 11,250 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:23 PM. |