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 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,947 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 48,837 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 52,036 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,040 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,834 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:36 PM. |