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 | OWN/2020-21/P/1 | Expenditures | 20 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 67,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 149,000 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 177,000 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 46,900 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 94,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:13 PM. |