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 | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 752,125 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/36 | Expenditures | 15,450 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/37 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:06 AM. |