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 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 98,600 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/06/2020 | STS/2020-21/P/2 | Expenditures | 266,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 268,500 | ||||||||||
Select activity nature | 11/06/2020 | STS/2020-21/P/3 | Expenditures | 43,500 | ||||||||||
Select activity nature | 11/06/2020 | STS/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:20 PM. |