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 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 99,792 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,100 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/26 | Expenditures | 83,818 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/27 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 263,210 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/28 | Expenditures | 10,932 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,432 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 138,500 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:54 PM. |