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 | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,631 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,685 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,200 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,620 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,320 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,853 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:29 AM. |