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 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 24,838 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 98,808 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,490 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 19,630 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:21 PM. |