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 | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,366 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 63,434 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 11.8 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 51,200 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | STS/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:19 PM. |