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 | 04/01/2021 | 5THSFC/2020-21/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/26 | Expenditures | 1,300 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 62,000 | ||||||||||
Select activity nature | 18/01/2021 | 5THSFC/2020-21/P/27 | Expenditures | 21,350 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 27,750 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/32 | Expenditures | 114,989 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 27,497 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 102,200 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/11 | Expenditures | 19,128 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/12 | Expenditures | 32,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:37 AM. |