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 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 38,562 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 82,916 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 125,434 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 85,609 | ||||||||||
Select activity nature | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,350 | ||||||||||
Select activity nature | 29/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:58 PM. |