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 | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,700 | 15/12/2020 | OWN/2020-21/C/16 | 10,000 | |||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,440 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:29 PM. |