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 | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 52,220 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 5.6 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 49,600 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 116,224 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 17.4 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:54 AM. |