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 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,566 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,920 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,672 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,895 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,960 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 81,300 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,100 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:31 AM. |