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 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 25,142 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/07/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 29,588 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 95,588 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:00 AM. |