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 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,930 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/43 | Expenditures | 20 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 285,186 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 285,186 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 91,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:49 PM. |