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 | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,680 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/77 | Expenditures | 750 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/78 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:22 AM. |