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 | 21/01/2021 | 3SFC/2020-21/P/21 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/01/2021 | 3SFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2021 | 3SFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2021 | 3SFC/2020-21/P/24 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 29,190 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 6,550 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,010 | ||||||||||
Select activity nature | 21/01/2021 | SDP/2020-21/P/15 | Expenditures | 68,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:27 AM. |