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 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 103,284 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:13 AM. |