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 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 13,560 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 13,560 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 6,780 | ||||||||||
Select activity nature | 03/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 3,390 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,532 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 30,900 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 56,745 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 54,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:24 AM. |