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 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 193,725 | 01/05/2020 | FFC/2020-21/C/1 | 609,868 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,200 | 01/05/2020 | OWN/2020-21/C/3 | 41,675 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,242 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 316,701 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/23 | Expenditures | 450 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/24 | Expenditures | 975 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:28 AM. |