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 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 43,300 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 140,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 117,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:57:46 PM. |