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 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 204,013 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:25 AM. |