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 | 02/01/2021 | BASP/2020-21/P/2 | Expenditures | 87,472 | ||||||||||
Select activity nature | 02/01/2021 | F4/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 295,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 295,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,405 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:47 PM. |