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 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 158,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 118 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,555 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,442 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,503 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,648 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:46 AM. |