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/7 | Expenditures | 6,444 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 21,955 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 12,407 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 19,878 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 69,443 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 69,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:10 PM. |