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/22 | Expenditures | 44,073 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/15 | Expenditures | 81,812.6 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 23,962 | ||||||||||
Select activity nature | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:48 AM. |