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 | 16/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,876 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,498 | ||||||||||
Select activity nature | 17/06/2020 | SFCG/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/06/2020 | SFCG/2020-21/P/17 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:00 PM. |