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 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,250 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 78,464 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 106,901 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,635 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 99,169 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 133,833 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 11,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:01 PM. |