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 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 57,600 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 11,900 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:50 AM. |