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 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 100 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 18 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,803 | ||||||||||
Select activity nature | 11/08/2020 | STS/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 17,640 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:26 PM. |