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 | 08/12/2020 | 3SFC/2020-21/P/33 | Expenditures | 2,910 | ||||||||||
Select activity nature | 08/12/2020 | 3SFC/2020-21/P/34 | Expenditures | 8,730 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/68 | Expenditures | 42,250 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 7,750 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/70 | Expenditures | 1,715 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/71 | Expenditures | 12,130 | ||||||||||
Select activity nature | 08/12/2020 | OWN/2020-21/P/35 | Expenditures | 905 | ||||||||||
Select activity nature | 08/12/2020 | OWN/2020-21/P/36 | Expenditures | 8,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:59 AM. |