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 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 59,400 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 175,850 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:08 AM. |