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 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 41,597 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,425 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,909 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:08 PM. |