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 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 21,988 | 04/09/2020 | FFC/2020-21/C/2 | 31,988 | |||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | 04/09/2020 | FFC/2020-21/C/3 | 28,715 | |||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,715 | 25/09/2020 | OWN/2020-21/C/2 | 37,840 | |||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,159 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,257 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,990 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,840 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 4,860 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:53 AM. |