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/2 | Expenditures | 4,068 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 29.5 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 236 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 180 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,840 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/47 | Expenditures | 1,670 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:32 AM. |