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 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 240,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:53 PM. |