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 | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,750 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/09/2020 | STS/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2020 | STS/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 17,420 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:40 PM. |