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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 153,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 20,175 | ||||||||||
Select activity nature | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 145,610 | ||||||||||
Select activity nature | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 85,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 181,904 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 58,900 | ||||||||||
Select activity nature | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,600 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 50,200 | ||||||||||
Select activity nature | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:26 PM. |