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 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 58,483 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,398 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 182,079 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:35 PM. |