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 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,892 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,456 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 84,269 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,480 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,420 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 71,318 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 65,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:31 PM. |