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 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | 24/05/2020 | OWN/2020-21/C/1 | 9,864 | |||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,200 | 24/05/2020 | OWN/2020-21/C/2 | 1 | |||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 124,864 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:51 AM. |