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 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,088 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 12,884 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/09/2020 | SFCC/2020-21/P/25 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/09/2020 | SFCC/2020-21/P/26 | Expenditures | 15,330 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:10 AM. |