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 | 08/05/2020 | F4/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/05/2020 | F4/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,874 | ||||||||||
Select activity nature | 18/05/2020 | GRDY/2020-21/P/1 | Expenditures | 22,065 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,167 | ||||||||||
Select activity nature | 18/05/2020 | SDP/2020-21/P/1 | Expenditures | 58,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:45 PM. |