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 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,573 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 136,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:29 PM. |