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 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 81,700 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/27 | Expenditures | 97,320 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 119,780 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 21,344 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,466 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 68,950 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/28 | Expenditures | 50 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:50 PM. |