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 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:07 AM. |