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 | 01/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,700 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 14,860 | ||||||||||
Select activity nature | 01/01/2021 | VMJS/2020-21/P/6 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:54 AM. |