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 | 01/02/2021 | FFC/2020-21/P/41 | Expenditures | 20,178 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,469 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:07 PM. |