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 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,242 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,050 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,050 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/31 | Expenditures | 700 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 359,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:04 AM. |