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 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,601 | 28/05/2020 | OWN/2020-21/C/9 | 386,287 | |||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 135,798 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 133,545 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 94,220 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/6 | Expenditures | 121,293 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 52,756 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/45 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:47 PM. |