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 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 15,390 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 82,645 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 49,881 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 18,969 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 50,804 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 53,540.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:23 PM. |