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 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 22,827 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,107 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 54,543 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,374 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 93,090 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/22 | Expenditures | 161,873 | ||||||||||
Select activity nature | 21/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,350 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 263,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:18 AM. |