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 | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 89,300 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 286,915 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 99,120 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 99,120 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 88,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:55 PM. |