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 | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/14 | Expenditures | 35,625 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 27,960 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,345 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,730 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 37,365 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/19 | Expenditures | 53,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:20 PM. |