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 | 01/02/2021 | FFC/2020-21/P/26 | Expenditures | 47,666 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,510 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,557.5 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:16 PM. |