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 | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 55,239 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 97,812 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 14.16 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,216 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,602 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/19 | Expenditures | 42,784 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/22 | Expenditures | 700 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,875 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:41 PM. |