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 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 255,274 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 28.91 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,380 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:49 AM. |