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 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 63,364 | ||||||||||
Select activity nature | 08/08/2020 | SFCC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:08 AM. |