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 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 79,918 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 229,573 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 11,350 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:44 PM. |