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/19 | Expenditures | 47,306 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:43 PM. |