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 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 120,008 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,511 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 125 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:36 AM. |