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 | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 19,280 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/5 | Expenditures | 521,959 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/6 | Expenditures | 19,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:26 PM. |