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 | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/31 | Expenditures | 7,921 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/05/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/05/2020 | SFCC/2020-21/P/27 | Expenditures | 42,703 | ||||||||||
Select activity nature | 18/05/2020 | SFCC/2020-21/P/28 | Expenditures | 33,716 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 7,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:44 PM. |