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/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,420 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 220 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,190 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 43,588.72 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,700 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 46,650 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:28 AM. |