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 | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,660 | 24/02/2021 | NOAPS/2020-21/C/1 | 24,000 | |||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/46 | Expenditures | 10,440 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/47 | Expenditures | 10,440 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/48 | Expenditures | 3,480 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,440 | ||||||||||
Select activity nature | 22/02/2021 | TSC/2020-21/P/1 | Expenditures | 53,156 | ||||||||||
Select activity nature | 22/02/2021 | TSC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2021 | TSC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:27 AM. |