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 | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 35.4 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/76 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,240 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/79 | Expenditures | 6,850 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/80 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/81 | Expenditures | 3,155 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,520 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/94 | Expenditures | 4,760 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/97 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:21 PM. |