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 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/26 | Expenditures | 20 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,300 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 92,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:54 PM. |