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 | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/8 | Expenditures | 63,148 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:43 AM. |