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 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 31,661 | ||||||||||
Select activity nature | 19/12/2020 | TPDF/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | TPDF/2020-21/P/28 | Expenditures | 3,690 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,075 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:18 PM. |