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 | 09/03/2021 | OWN/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 43,037 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 990 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 76,460 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:21 AM. |