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 | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 38,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 54,213 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 37,312 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,090 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,450 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 750 | ||||||||||
Select activity nature | 24/10/2020 | OWN/2020-21/P/15 | Expenditures | 46,800 | ||||||||||
Select activity nature | 24/10/2020 | OWN/2020-21/P/16 | Expenditures | 10,091 | ||||||||||
Select activity nature | 24/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:20 PM. |