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 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 16,024 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 27,224 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 14,175 | ||||||||||
Select activity nature | 05/01/2021 | SFCV/2020-21/P/40 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/01/2021 | SFCV/2020-21/P/41 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:55 PM. |