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 | 06/01/2021 | FFC/2020-21/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/01/2021 | STS/2020-21/P/3 | Expenditures | 8,552 | ||||||||||
Select activity nature | 21/01/2021 | STS/2020-21/P/4 | Expenditures | 4,276 | ||||||||||
Select activity nature | 21/01/2021 | STS/2020-21/P/5 | Expenditures | 4,276 | ||||||||||
Select activity nature | 21/01/2021 | STS/2020-21/P/6 | Expenditures | 8,552 | ||||||||||
Select activity nature | 21/01/2021 | STS/2020-21/P/7 | Expenditures | 11,728 | ||||||||||
Select activity nature | 21/01/2021 | STS/2020-21/P/8 | Expenditures | 389,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:31 AM. |