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 | 08/02/2021 | 3SFC/2020-21/P/70 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/02/2021 | 3SFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 562 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:42 AM. |