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 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 15,078 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 168,682 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/9 | Expenditures | 16,781 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:30 PM. |