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 | FFC/2020-21/P/21 | Expenditures | 54,406 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 106,636 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/4 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 127,849 | ||||||||||
Select activity nature | 24/02/2021 | OWN/2020-21/P/13 | Expenditures | 3,021 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/24 | Expenditures | 79,950 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 36,750 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/10 | Expenditures | 35,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:16 AM. |