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 | 07/01/2021 | IAY/2020-21/P/1 | Expenditures | 34,328 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/57 | Expenditures | 72,952 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/24 | Expenditures | 180,913 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/25 | Expenditures | 172,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:01 AM. |