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 | 09/01/2021 | FFC/2020-21/P/159 | Expenditures | 22,920 | ||||||||||
Select activity nature | 15/01/2021 | 3SFC/2020-21/P/68 | Expenditures | 34,380 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/160 | Expenditures | 11,918 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/161 | Expenditures | 15,405 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/162 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/163 | Expenditures | 7,128 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,809 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,912 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/58 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:10 PM. |