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 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,999 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:59 AM. |