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 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,536 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,540 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,750 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 193 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:41 AM. |