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 | 04/08/2020 | OWN/2020-21/P/1 | Expenditures | 22,656 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 104,833 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,580 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,170 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 23,469 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 42,708 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 56,438 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 13,951 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 28,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:21 AM. |