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 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 125,180 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,728 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 60,400 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 31,900 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 74,062 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 63,232 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 20,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:31 AM. |