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 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 114,017 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,796 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 100,188 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,307 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:51 AM. |