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 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:25 AM. |