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 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 93,800 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/18 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:27 PM. |