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 | 01/09/2020 | PDS/2020-21/P/1 | Advances | 11,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 122,726 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 46,554 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:38 AM. |