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 | 16/01/2021 | FFC/2020-21/P/63 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/18 | Expenditures | 33,442 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/19 | Expenditures | 8,384 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/20 | Expenditures | 12,528 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/64 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/65 | Expenditures | 12,576 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/66 | Expenditures | 17,268 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/21 | Expenditures | 31,854 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/22 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:29 AM. |