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 | 23/02/2021 | MLALADS/2020-21/P/43 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/02/2021 | MLALADS/2020-21/P/44 | Expenditures | 55,738 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/62 | Expenditures | 45,250 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/63 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/64 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2021 | MLALADS/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2021 | MLALADS/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:49 PM. |