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 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 44,700 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,930 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,370 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,335 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 765 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,760 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 840 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:18 PM. |