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 | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 160,000 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 24,314 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,465 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,853 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,580 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,330 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,945 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,690 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 22,673 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:06 PM. |