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 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 488,553 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 58,200 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/71 | Expenditures | 9,100 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/75 | Expenditures | 29,310 | ||||||||||
Select activity nature | 13/01/2021 | SFCG/2020-21/P/12 | Expenditures | 46,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:00 PM. |