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 | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 23,757 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/38 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/39 | Expenditures | 2,224 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/40 | Expenditures | 36,489 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/41 | Expenditures | 59,376 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,765 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:35 AM. |