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 | 06/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,650 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,539 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,940 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,098 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:40 AM. |