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 | 05/09/2020 | TSC/2020-21/P/5 | Expenditures | 23.6 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/09/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:48 PM. |