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 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 21,745 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,751 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 61,180 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,840 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,138 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,364 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:11 AM. |