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 | 05/01/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/51 | Expenditures | 22,259 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,239 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/53 | Expenditures | 25,540 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/54 | Expenditures | 750 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 542 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:35 AM. |