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 | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 49,347 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 52,521 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 163,162 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 57,103 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 80,241 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 71,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:30 PM. |