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 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 43,380 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 14,900 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/12 | Expenditures | 42,300 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/13 | Expenditures | 67,000 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/14 | Expenditures | 106,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:24 AM. |