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 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 92,753.5 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 110,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/61 | Expenditures | 203,010 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 131,813.5 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 101,505 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 46,376.75 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/66 | Expenditures | 65,906.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:02 AM. |