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 | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 44,146 | ||||||||||
Select activity nature | 15/09/2020 | BPB/2020-21/P/6 | Expenditures | 154,765 | ||||||||||
Select activity nature | 15/09/2020 | BPB/2020-21/P/7 | Expenditures | 121,800 | ||||||||||
Select activity nature | 15/09/2020 | BPB/2020-21/P/8 | Expenditures | 39,759 | ||||||||||
Select activity nature | 21/09/2020 | BPB/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:17 AM. |