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 | 06/07/2021 | OWN/2021-22/P/1 | Expenditures | 36,600 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 67,884 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 39,583 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 84,287 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 185,914 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 155,925 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 145,729 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 138,120 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 227,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:14 PM. |