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 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,057 | 16/06/2020 | OWN/2020-21/C/1 | 31,800 | |||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,377 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:00 AM. |