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 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,860 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/58 | Expenditures | 5,134 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/59 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/60 | Expenditures | 3,396 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:56 AM. |