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 | 27/07/2020 | F4/2020-21/P/5 | Expenditures | 4,320 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 112,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,425 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 675 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | TSC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/07/2020 | TSC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:37 AM. |