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 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 31,922 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 47,500 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 63,778 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,600 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,762.6 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,880 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:36 AM. |