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 | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 42,360 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/30 | Expenditures | 13,862 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:55 AM. |