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 | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 195,620 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 96,359 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:56 AM. |