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 | 05/02/2021 | OWN/2020-21/P/3 | Expenditures | 75,050 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 90,132 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 134,226 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 177,318 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 97,199 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 46,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:21 AM. |