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 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,080 | 01/08/2020 | OWN/2020-21/C/2 | 5,400 | |||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,848 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 880 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 130,806 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 107,595 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:53 PM. |