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 | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/17 | Expenditures | 26,800 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/19 | Expenditures | 2.95 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:15 AM. |