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 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 122,949 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 379,307 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 46,054 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 94,145 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 71,596 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,048 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,149 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 258,849 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 131,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:31 AM. |