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 | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 13,228 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 750 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:16 AM. |