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 | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,685.9 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/35 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,350 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:31 AM. |