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 | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/64 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/65 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/69 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:45 AM. |