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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,986 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 87,644 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 24,150 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 26,904 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 8,625 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 17,933 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:24 PM. |