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 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 81,840 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 81,840 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 76,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:30 PM. |