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 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 37,080 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 29,700 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:12 PM. |