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 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 8 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 20 | ||||||||||
Select activity nature | 13/07/2020 | STS/2020-21/P/4 | Expenditures | 2.95 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:40 AM. |