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 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 173,100 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 431,756 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 35,500 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 8,430 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 25,375 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:04 AM. |