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 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 315,000 | ||||||||||
Select activity nature | 10/09/2020 | TSC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/09/2020 | TSC/2020-21/P/9 | Expenditures | 53,200 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 648,472 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:44 PM. |