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 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 25,719 | 28/05/2021 | OWN/2021-22/C/3 | 13,500 | |||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 13,364 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,234 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,350 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 36,038 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 35,670 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 25,350 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:49 AM. |