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 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,780 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 250 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 68,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:38 AM. |