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 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 49,980 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 85,494 | ||||||||||
Select activity nature | 25/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 16,634 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,050 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,850 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 48,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:35 AM. |