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 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 24,910 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 75,639 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 60,500 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 142,110 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 137,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:05 PM. |