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 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,505 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 27,301 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,700 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 41,722 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,840 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:48 PM. |