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 | 22/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 8,000 | 14/08/2020 | NOAPS/2020-21/C/1 | 12,000 | |||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,120 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,160 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:43 PM. |