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/23 | Expenditures | 82,446 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 11,685 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 12,835 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:17 PM. |