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 | 30/01/2021 | IAY/2020-21/P/1 | Expenditures | 352,043 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/38 | Expenditures | 33,382 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/7 | Expenditures | 689,063 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/8 | Expenditures | 46,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:56 PM. |