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 | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 146,281 | 23/09/2020 | OWN/2020-21/C/8 | 64,017 | |||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 25,617 | ||||||||||
Select activity nature | 23/09/2020 | OWN/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:41 PM. |