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 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 56,702 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 37,680 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 38,851 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 51,314 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 78,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:29 AM. |