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 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,950 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 26,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:06 PM. |