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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,743.8 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/1 | Expenditures | 20,850 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,775 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,240 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 43,520 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:24 PM. |