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 | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 177,889 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:41 PM. |