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 | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,252 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,220 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,835 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 19,672 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,775 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:53 PM. |