Voucher Wise Summary Report
Opening Balance | 1,841,453.64 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 18/04/2020 | OWN/2020-21/C/1 | 39,560 | |||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 18/04/2020 | OWN/2020-21/C/3 | 38,575 | |||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,760 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,008 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:20 PM. |