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 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,158 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,100 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 7,940 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,160 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 95,873 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 69,500 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:34 AM. |