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 | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 29.5 | ||||||||||
Select activity nature | 09/01/2021 | STS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/01/2021 | STS/2020-21/P/23 | Expenditures | 25,300 | ||||||||||
Select activity nature | 18/01/2021 | STS/2020-21/P/24 | Expenditures | 10,429 | ||||||||||
Select activity nature | 18/01/2021 | STS/2020-21/P/25 | Expenditures | 20,847 | ||||||||||
Select activity nature | 18/01/2021 | STS/2020-21/P/26 | Expenditures | 20,846 | ||||||||||
Select activity nature | 18/01/2021 | STS/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:27 AM. |