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 | 11/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 672,800 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 36,970 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,815 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 128,100 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 27,060 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 93,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:02 PM. |