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 | 25/11/2020 | OWN/2020-21/P/39 | Expenditures | 87,886 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,871 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 26,650 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,350 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 41,164 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 59,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:51 PM. |