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 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,000 | 30/03/2021 | OWN/2020-21/C/2 | 7,612 | |||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 593,650 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 857,538 | ||||||||||
Select activity nature | 24/03/2021 | SFCC/2020-21/P/1 | Expenditures | 521,438 | ||||||||||
Select activity nature | 24/03/2021 | SFCC/2020-21/P/2 | Expenditures | 371,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:16 PM. |