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 | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 8,550 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 92,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,730 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:53 AM. |