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 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 3,842 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 10,240 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,915 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 42,600 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,220 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 250 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:39 PM. |