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 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 22,530 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,132 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 71,823 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,324 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:04 AM. |