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 | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,780 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | NRDWSP/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/11/2020 | NRDWSP/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:20 PM. |