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 | OWN/2020-21/P/27 | Expenditures | 4,070 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,450 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 71,683 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 46,363 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 73,116 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/48 | Expenditures | 23,950 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 76,090 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 69,620 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/52 | Expenditures | 811,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:40 AM. |