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 | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 19,759 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 9,862 | ||||||||||
Select activity nature | 03/09/2020 | GIA/2020-21/P/19 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/09/2020 | GIA/2020-21/P/20 | Expenditures | 13,105 | ||||||||||
Select activity nature | 03/09/2020 | GIA/2020-21/P/21 | Expenditures | 2,025 | ||||||||||
Select activity nature | 03/09/2020 | GIA/2020-21/P/22 | Expenditures | 9,120 | ||||||||||
Select activity nature | 14/09/2020 | GIA/2020-21/P/23 | Expenditures | 15,456 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 20,572 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 7,902 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/09/2020 | GIA/2020-21/P/24 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:33 AM. |