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 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,033 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,021 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 355,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:36 AM. |