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 | 01/01/2021 | SFCG/2020-21/P/27 | Expenditures | 21,288 | ||||||||||
Select activity nature | 05/01/2021 | SWMS/2020-21/P/10 | Expenditures | 3,470 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 7,950 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:53 AM. |