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 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,006 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,006 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 30,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:36 AM. |