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/1 | Expenditures | 34,650 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,678 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 32,650 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,664 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 29,440 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 98,900 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:24 AM. |