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 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 19,225 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 46,160 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 96,673 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,176,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:09 AM. |