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 | 01/09/2020 | STS/2020-21/P/4 | Expenditures | 46,220 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,450 | ||||||||||
Select activity nature | 09/09/2020 | STS/2020-21/P/3 | Expenditures | 23,534 | ||||||||||
Select activity nature | 10/09/2020 | STS/2020-21/P/5 | Expenditures | 3,677 | ||||||||||
Select activity nature | 10/09/2020 | STS/2020-21/P/6 | Expenditures | 24,900 | ||||||||||
Select activity nature | 13/09/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:33 AM. |