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 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 21,808 | ||||||||||
Select activity nature | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 445,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:10 AM. |