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 | 05/08/2020 | TSC/2020-21/P/1 | Expenditures | 216,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,330 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,600 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:53 PM. |