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 | 02/11/2020 | HY/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | HY/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2020 | HY/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2020 | HY/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,638 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 90,836 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,622 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 91,311 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,379 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 22,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:20 PM. |