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 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 31,930 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,050 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,721 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,675 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,440 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:30 AM. |