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 | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 152,525 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 282,414 | ||||||||||
Select activity nature | 30/12/2020 | STS/2020-21/P/17 | Expenditures | 1,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:43 PM. |