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 | 06/11/2020 | SSP/2020-21/P/5 | Expenditures | 11,550 | ||||||||||
Select activity nature | 06/11/2020 | SV/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2020 | SV/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 29,870 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 32,740 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:38 PM. |