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 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,653 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 165,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:38 AM. |