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 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/10/2020 | SFCC/2020-21/P/14 | Expenditures | 34,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,984 | ||||||||||
Select activity nature | 08/10/2020 | SFCC/2020-21/P/13 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:23 PM. |