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 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 22,560 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,125 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/12 | Expenditures | 15,470 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/09/2020 | OWN/2020-21/P/26 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:21 PM. |