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 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 24,224 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 192,333 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 62,719 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,575 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:41 AM. |