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 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 24,650 | ||||||||||
Select activity nature | 04/02/2021 | OWN/2020-21/P/9 | Expenditures | 17,575 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/10 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:16 PM. |