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 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 13,700 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,700 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,342 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:26 AM. |