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 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 118,983 | ||||||||||
Select activity nature | 05/03/2021 | OWN/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/03/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 304,264 | ||||||||||
Select activity nature | 14/03/2021 | OWN/2020-21/P/9 | Expenditures | 13,125 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 38,820 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 99,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:55 AM. |