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 | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 51,300 | 15/02/2021 | FFC/2020-21/C/7 | 84,388 | |||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/32 | Expenditures | 18,088 | 15/02/2021 | OWN/2020-21/C/11 | 21,852 | |||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,989 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,990 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,521 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 180 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,530 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,782 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,610 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:47 AM. |