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 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 47,289 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,860 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2021 | OWN/2020-21/P/35 | Expenditures | 35,684 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:10 AM. |