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 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,200 | 17/08/2020 | FFC/2020-21/C/3 | 140,347 | |||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | 18/08/2020 | OWN/2020-21/C/2 | 143,735 | |||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 26,634 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,253 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 50,260 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 38,305 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 35,860 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,900 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 37,300 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/31 | Expenditures | 6,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:37 AM. |