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 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,050 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,838 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 29,993 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,410 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:19 PM. |