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 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | 03/08/2020 | OWN/2020-21/C/4 | 10,000 | |||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 173,750 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 173,750 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/55 | Expenditures | 208,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/56 | Expenditures | 278,175 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/57 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/58 | Expenditures | 185,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/59 | Expenditures | 115,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/60 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:24 AM. |