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 | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 42,550 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 64,600 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,267 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 44,730 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 69,284 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 13,600 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:48 PM. |