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 | 05/09/2020 | OWN/2020-21/P/28 | Expenditures | 199,734 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/29 | Expenditures | 13,381 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/30 | Expenditures | 12,847 | ||||||||||
Select activity nature | 17/09/2020 | SFCC/2020-21/P/35 | Expenditures | 175,439 | ||||||||||
Select activity nature | 17/09/2020 | SFCC/2020-21/P/36 | Expenditures | 174,290 | ||||||||||
Select activity nature | 17/09/2020 | SFCC/2020-21/P/37 | Expenditures | 42,354 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/39 | Expenditures | 175,606 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/40 | Expenditures | 175,707 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/41 | Expenditures | 175,707 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/42 | Expenditures | 88,109 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/43 | Expenditures | 176,102 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/44 | Expenditures | 174,477 | ||||||||||
Select activity nature | 23/09/2020 | SFCC/2020-21/P/45 | Expenditures | 175,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:26 AM. |