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 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 103,611 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 80,216 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,520 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,220 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,980 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,680 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,180 | ||||||||||
Select activity nature | 11/06/2020 | RGSA/2020-21/P/2 | Expenditures | 123,051 | ||||||||||
Select activity nature | 11/06/2020 | RGSA/2020-21/P/3 | Expenditures | 122,216 | ||||||||||
Select activity nature | 11/06/2020 | RGSA/2020-21/P/4 | Expenditures | 73,128 | ||||||||||
Select activity nature | 11/06/2020 | RGSA/2020-21/P/5 | Expenditures | 39,122 | ||||||||||
Select activity nature | 12/06/2020 | RGSA/2020-21/P/6 | Expenditures | 120,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:57 AM. |