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 | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 164,003 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,148 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 230,514 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,620 | ||||||||||
Select activity nature | 26/09/2020 | OWN/2020-21/P/62 | Expenditures | 4,912.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:38 AM. |