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 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 75,724 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 11.8 | ||||||||||
Select activity nature | 25/07/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:35 PM. |