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 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,255 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/45 | Expenditures | 9,650 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 81,085 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 53,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,412 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 11,287 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:26 AM. |