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 | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 28,075 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 22,560 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,654 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 33,400 | ||||||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:46 PM. |