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 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 71,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 28,450 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 78,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,740 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:51 AM. |