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 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 97,440 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 384,307 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 24,476 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,312 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,808 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:23 AM. |