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 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,070 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,070 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:13 AM. |