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 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 53,437 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Select activity nature | 12/11/2020 | BASP/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | BASP/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2020 | BASP/2020-21/P/14 | Expenditures | 7,336 | ||||||||||
Select activity nature | 18/11/2020 | BASP/2020-21/P/15 | Expenditures | 11,650 | ||||||||||
Select activity nature | 21/11/2020 | BASP/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:43 AM. |