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 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,477 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:17 PM. |