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 | 02/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/55 | Expenditures | 15,493 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/56 | Expenditures | 30,488 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/57 | Expenditures | 172,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/58 | Expenditures | 49,848 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/59 | Expenditures | 44,975 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:21 PM. |