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 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 60,152 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/86 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/89 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/92 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:05 AM. |