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 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 5.6 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,144 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2020 | STS/2020-21/P/5 | Expenditures | 25 | ||||||||||
Select activity nature | 03/06/2020 | STS/2020-21/P/6 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:18 PM. |