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 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 40,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/54 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:55 PM. |