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 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 69,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 191,829 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,513 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 191,651 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 191,829 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 216,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:50 AM. |