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/1 | Expenditures | 237,377 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,974 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,205 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,606 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/32 | Expenditures | 9,845 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 865 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,722 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 161,191 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,081 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,921 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 53,010 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:52 PM. |