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 | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 23,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,230 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,368 | ||||||||||
Select activity nature | 17/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,350 | ||||||||||
Select activity nature | 28/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:32 AM. |