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 | 01/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,561 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 76,533 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 38,493 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,836 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:35 PM. |