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 | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:45 AM. |