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/4 | Expenditures | 18,000 | 08/03/2021 | FFC/2020-21/C/3 | 48,137 | |||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 103,031 | 08/03/2021 | FFC/2020-21/C/4 | 103,031 | |||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 61,459 | 08/03/2021 | FFC/2020-21/C/5 | 61,459 | |||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 48,137 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 20,699 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 19,383.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:46 AM. |