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 | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,990 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,905 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:34 AM. |