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 | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,780 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 35,520 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 35,014 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 48,142 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 45,197 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 26,834 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 38,201 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 19,570 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:19 AM. |