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 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,639 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 28,592 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 484 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 49,523 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:04 PM. |