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 | 02/10/2020 | OWN/2020-21/P/18 | Expenditures | 110 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 214,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:12 AM. |