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 | 12/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,209 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,970 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/97 | Expenditures | 1,650 | ||||||||||
Select activity nature | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:15 PM. |