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/17 | Expenditures | 69,455 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 21,518 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 21,805 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 23,200 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:29 PM. |