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 | 01/12/2020 | NOAPS/2020-21/P/13 | Expenditures | 1,016,900 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 40,610 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 30,191 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 30,800 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:15 PM. |