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 | 11/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,236 | ||||||||||
Select activity nature | 11/09/2020 | STS/2020-21/P/9 | Expenditures | 250,832 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 84,200 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,696 | ||||||||||
Select activity nature | 23/09/2020 | STS/2020-21/P/11 | Expenditures | 53,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:44 PM. |