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 | 06/06/2020 | FFC/2020-21/P/53 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 270,682 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 362,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:55 PM. |