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 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,210 | 05/06/2020 | OWN/2020-21/C/3 | 13,650 | |||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,940 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,850 | ||||||||||
Select activity nature | 05/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 852 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 26/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:54 AM. |