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 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 117,800 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 63,470 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 94,230 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 97,486 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 99,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:45 PM. |