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 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 11,290 | 22/10/2020 | OWN/2020-21/C/21 | 17,500 | |||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | 22/10/2020 | OWN/2020-21/C/22 | 5,500 | |||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,675 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/10/2020 | OWN/2020-21/P/32 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:10 AM. |