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 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 56,592 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 29,100 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,577 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/6 | Expenditures | 6,217 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 31,065 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:27 PM. |