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 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,300 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 737 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/62 | Expenditures | 7,225 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/64 | Expenditures | 14,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:51 AM. |