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 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 32,600 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 82,250 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,478 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 305,741 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 123,137 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 106,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:13 PM. |