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 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/05/2020 | STS/2020-21/P/5 | Expenditures | 2.95 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 69,630 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/18 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:54 AM. |