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 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 22,459 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,246 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:04 PM. |