Voucher Wise Summary Report
Opening Balance | 2,568,204.4 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 30/04/2020 | OWN/2020-21/C/1 | 251 | |||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,788 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 95,267 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/19 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:44 PM. |