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 | 02/01/2021 | SFCG/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/142 | Expenditures | 12,400 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/143 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/144 | Expenditures | 15,620 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/145 | Expenditures | 15,960 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/146 | Expenditures | 16,082 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/147 | Expenditures | 15,487 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/148 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/149 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:25 AM. |